PAYEE
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AAA FIRE & SAFETY EQUIPMENT CO INC | $145.00 |
ACE CONTRACTORS' SUPPLY INC | $131.94 |
ALAMO WELDING SUPPLY CO INC | $131.24 |
AMERICAN FASTENERS INC | $229.48 |
ANDERSON MACHINERY AUSTIN INC | $2,774.90 |
AUSTIN TOOL INC | $12.30 |
CAPITOL BEARING SERVICE | $844.63 |
CAPITOL BEARING SERVICE OF AUSTIN INC | $976.77 |
CENTRAL TEXAS EQUIPMENT | $3,366.00 |
D & A WIRE ROPE INC | $53.40 |
DEALERS TRUCK EQUIPMENT CO INC | $76.00 |
FLEETPRIDE INC | $154.06 |
HAVERDA ENTERPRISES INC | $131.94 |
LINDSAY'S ENGINE SERVICE CO INC | $106.56 |
LOWE'S COMPANIES INC | $34.00 |
PETTY CASH FUND 5079 | $111.44 |
SPILLAR CUSTOM HITCHES INC | $140.80 |
SUN COAST RESOURCES INC | $30.93 |
TRAVIS TRACTOR & LAWN EQUIPMENT INC | $2,019.30 |
W W GRAINGER INC | $546.08 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.